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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Accepted being 1st Lowest Tender | |
| 2 | L2₹7.4 L+₹666.17 (0.09%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Higher rate tender | |
| 3 | L3₹7.6 L+₹19,540.84 (2.64%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Higher rate tender |
Tender Value
Refer Docs
EMD Value
₹14,804
Closing Date
28 Dec 2021, 5:00 pmClosed
Executive Officer, NP Alapur, Budaun
Executive Officer, NP Alapur, Budaun
Payjal Apurti Arragement New India Mark Hand Pump Ka Work
2021_DOLBU_661695_2
631/N.P.Alapur/2021-2022 Dated 21.12.2021
Open Tender
Water Supply
Percentage
30 days
Aapur Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Officer, NP Alapur, Budaun
₹14,804
31 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJIWA KUMAR Created Date/Time: 30-Dec-2021 06:37 PM Tender Title: Payjal Apurti Arragement New India Mark Hand Pump Ka Work Tender ID: 2021_DOLBU_661695_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Alapur, Budaun
Name of Work: पेयजलापूर्ति की व्यवस्था को सुचारू रूपेण रखने हेतु नये इण्डिया मार्का हैण्ड पम्प के अधिष्ठान का कार्य
Tender Notice No: 631/N.P.Alapur/2021-22 Dated 21.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 QAZI SHEELU CONTRACTOR(GSTN-09AAAFQ7643M1ZQ) 740183.00 -.05 739812.91 Seven Lakh Thirty Nine Thousand Eight Hundred and Tweleve
2.00 M/S ANURODH CONSTRUCTION(GSTN-09BUOPD7050A1ZU) 740183.00 2.50 758687.58 Seven Lakh Fifty Eight Thousand Six Hundred and Eighty Seven
3.00 MS RIHAN UDDIN(GSTN-NA) 740183.00 -.14 739146.74 Seven Lakh Thirty Nine Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: MS RIHAN UDDIN(739146.74)
BOQ Summary Details Tender Title: Payjal Apurti Arragement New India Mark Hand Pump Ka Work Tender ID: 2021_DOLBU_661695_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RIHAN UDDIN 739146.74 L1
2 QAZI SHEELU CONTRACTOR 739812.91 L2
3 M/S ANURODH CONSTRUCTION 758687.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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